v3.26.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Significant Expenses
Significant expenses are as follows (in thousands):
Three Months Ended March 31,
20262025
Revenue$41,882 $36,653 
Cost of Revenue(1)
10,799 9,503 
Gross Profit31,083 27,150 
Significant operating expenses:
     Personnel costs28,862 28,293 
     Professional services3,110 2,973 
     Rent and facilities1,199 1,192 
     Software expense3,656 3,237 
     Advertising expense1,016 799 
     Other segment items(2)
3,333 3,266 
Loss from operations(10,093)(12,610)
     Interest and other income, net616 1,354 
     Income tax provision(141)(137)
Net loss attributable to common stockholders$(9,618)$(11,393)
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(1)Includes depreciation and amortization expense of $0.7 million and $0.6 million for the three months ended March 31, 2026 and 2025, respectively.
(2)Other segment items include various non-significant expenses including travel, insurance, and office expenses. Other segment items also include depreciation and amortization expense of $0.3 million for each of the three months ended March 31, 2026 and 2025.